HomeMy WebLinkAbout120358 WHEATLAND FIRE - PURCHASE ORDER - 5505674Date: 08/22/05
City of Fort Collins
Page Number: 2
City of Fort Collins Purchase Order Number: 5505674
Delivery Date: iws-ituo Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER BID #5926 AWARD; BID SUBMITTED BY LARRY COZAD.
PLEASE SHIP TO ATTN: TIM ENGLAND, POUDRE FIRE AUTHORITY.
NOTE: AWARD TOTAL IS SPLIT BETWEEN TWO PAYMENT ACCOUNTS.
Line Qty/Units Description Extended Price
ITEM 8: (QTY 60) SCOTT #80578301 NXG2 SNAP -FITTING CYLINDER VALVES
@ $192.57/EA = $11,554.20
LESS TRADE-IN @ ($11,554.20) = NET PURCH. PRICE FOR CYL. VALVES = $0.00
ITEM 9: (CITY 4) AP50 SCBA'S FOR TRADE-IN @ $1,219.86/EA = CREDIT ($4,879.44)
BID TOTAL AWARD: $534,231.34
WARRANTY WORK STATION LOCATION: MOBILE: BASED IN FORT COLLINS, CO
FIXED: WHEATLAND, WY
Total
This order is
over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
$534,231.34
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
x r
City of Fort Collins
Page Number: 1
Date: 08/22/05
City of Fort Collins Purchase Order Number: 5505674
Delivery Date: iws"uoa Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER BID #5926 AWARD; BID SUBMITTED BY LARRY COZAD.
PLEASE SHIP TO ATTN: TIM ENGLAND, POUDRE FIRE AUTHORITY.
NOTE: AWARD TOTAL IS SPLIT BETWEEN TWO PAYMENT ACCOUNTS.
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Line Qty/Units Description Extended Price
1 1 lot 377,503.34
SCBA Equipment
2 1 lot 156,728.00
SCBA Equipment
BID #5926 TOTAL INCLUDES THE FOLLOWING ITEMS:
ITEM 1: (QTY 140) SCOTT #20031004 SCBA NXG2 4.5 ED/PAK @ $2,679.07/EA
= $375,069.80
ITEM 2: (QTY 140) SCOTT #20012801 CYLINDER 4.5 30 MIN NXG2 W/VALVE
@ $611.52/EA = $85,612.80
ITEM 3: (QTY 50) SCOTT #80577302 FACE PIECE AV3000 MEDIUM W/KEVLAR
HARNESS @ $175.67/EA = $8,783.25
ITEM 4: (QTY 10) SCOTT #80577301 FACE PIECE AV3000 SMALL W/KEVLAR
HARNESS @ $175.67/EA = $1,756.65
ITEM 5: (QTY 350) SCOTT #80578301 NXG2 - 4.5 CYLINDER VALVE @ $192.57/EA
= $67,399.50
ITEM 6: (QTY 350) SCOTT #5865200 O-RING @ $1.40/EA = $488.78
BID TOTAL, OUTRIGHT, PURCHASE ITEMS: $539,110.78
ITEM 7: (QTY 126) DUAL EBSS UNITS @ $350.00/EA = $44,100.00
LESS TRADE-IN @ ($44,100.00) = NET PURCHASE PRICE FOR EBSS = $0.00